PLUG POWER INC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -18.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -18.60%.
- PLUG POWER INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was -18.40%.
- PLUG POWER INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was -16.90%.
- PLUG POWER INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was -14.80%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -18.60% 10-K · filed 2026-03-02 | |
| 2024-12-31 | -18.40% 10-K · filed 2026-03-02 | -19.10% 10-K · filed 2025-03-03 |
| 2023-12-31 | -16.90% 10-K · filed 2026-03-02 | -17.70% 10-K · filed 2024-02-29 |
| 2022-12-31 | -14.80% 10-K · filed 2025-03-03 | 14.80% 10-K · filed 2023-03-01 |
| 2021-12-31 | -29.90% 10-K · filed 2024-02-29 | 29.90% 10-K · filed 2022-03-01 |
| 2020-12-31 | 8.40% 10-K · filed 2023-03-01 | |
| 2019-12-31 | 20.10% 10-K/A · filed 2022-03-14 | 20.30% 10-K · filed 2020-03-10 |
| 2018-12-31 | 13.20% 10-K/A · filed 2022-03-14 | 12.90% 10-K · filed 2019-03-13 |
| 2017-12-31 | -9.20% 10-K · filed 2020-03-10 | |
| 2016-12-31 | 45.20% 10-K · filed 2019-03-13 | |
| 2015-12-31 | 40.10% 10-K · filed 2018-03-12 | |
| 2014-12-31 | 15.40% 10-K · filed 2017-03-10 | |
| 2013-12-31 | 14.50% 10-K · filed 2016-03-15 | |
| 2012-12-31 | -115.30% 10-K · filed 2015-03-17 | |
| 2011-12-31 | -745.70% 10-K · filed 2013-04-01 | |
| 2010-12-31 | 35.40% 10-K · filed 2013-04-01 |
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